9008.T
Keio Corporation
プライム · 陸運業 · 運輸・物流 · JP
JPY 783.10
−0.43%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 496.9B | 496.9B | 452.9B | 53.2B | 347.1B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 61.6B | 61.6B | 59.0B | 53.2B | 48.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 61.6B | 61.6B | 59.0B | 53.2B | 48.7B |
| Cost and Expenses | 444.6B | 444.6B | 398.8B | 9.3B | 325.7B |
| Operating Income (EBIT) | 52.3B | 52.3B | 54.1B | 43.8B | 21.5B |
| Non-Operating | |||||
| Interest Income | 94.0M | 94.0M | 40.0M | 19.0M | 18.0M |
| Interest Expense | 4.6B | 4.6B | 3.9B | 3.3B | 2.9B |
| Net Interest Income | (4.5B) | (4.5B) | (3.9B) | (3.2B) | (2.9B) |
| Other Non-Op Income/Expense | (1.1B) | (1.1B) | (895.0M) | (355.0M) | 293.0M |
| Non-Operating Income (excl Interest) | 4.1B | 4.1B | 3.7B | 3.3B | 3.9B |
| EBT (Pre-Tax Income) | 58.4B | 58.4B | 53.5B | 41.4B | 21.0B |
| Income Tax Expense | 15.4B | 15.4B | 10.6B | 12.0B | 7.9B |
| Bottom Line | |||||
| Net Income | 42.9B | 42.9B | 42.9B | 29.4B | 13.1B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 42.9B | 42.9B | 42.9B | 29.4B | 13.1B |
| Per Share | |||||
| Basic EPS | ¥298 | ¥73 | ¥354 | — | ¥107 |
| Diluted EPS | ¥298 | ¥73 | — | — | — |
| Revenue Per Share | ¥845 | ¥845 | ¥3,738 | ¥435 | ¥2,843 |
| Shares | |||||
| Basic Shares Outstanding | 588.1M | 588.1M | 121.2M | 122.1M | 122.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 86.8B | 86.8B | 74.5B | 50.6B |
| D&A | — | 34.4B | 32.6B | 30.6B | 29.1B |
| EBIT | 52.3B | 52.3B | 54.1B | 43.8B | 21.5B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026